Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HARO, KINGSTON |
4G-1070324 |
4 |
148.64 |
4160********1396 |
715076 |
10/20/2018 |
| TAVEE, DEAN |
4G-1070396 |
4 |
148.64 |
3772*******6005 |
160978 |
10/20/2018 |
| TINGLUM, BJORN |
4G-1070430 |
4 |
110.10 |
4160********4230 |
060024 |
10/20/2018 |
| TINGLUM, GUNNAR |
4G-1070418 |
4 |
110.10 |
4160********4230 |
060039 |
10/20/2018 |
| TINGLUM, KELLAN |
4G-1070431 |
4 |
110.10 |
4160********4230 |
060023 |
10/20/2018 |
| WADA, GAVIN |
4G-1PTE215045 |
4 |
1.10 |
6011********6928 |
02001R |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
148.64 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
478.94 |
| 1 |
Discover |
1.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
628.68 |